ENACTED BUDGET                                                             
DB ED: 0145C             STATE OF NEW YORK                   05/01/23                     
RUN NO: SA232-4                                                                           
                        2023-24 STATE AID PROJECTIONS                                     
                                                                                          
            BOCES, TRANSPORTATION AND SUMMER TRANSPORTATION AIDS                          
                                                                                          
                                                                                          
                                   DISTRICT CODE:             661500                      
                                   DISTRICT NAME:          PEEKSKILL                      
                                                                                          
SEE NOTE BELOW                                                                            
2020 ACTUAL VALUATION                                  2,045,737,420                      
2019 ACTUAL VALUATION                                  1,811,785,157                      
2020 ADJ GROSS INCOME                                    663,862,595                      
2019 ADJ GROSS INCOME                                    637,127,653                      
2021-22 TWPU                                                   4,270                      
2020 ACTUAL VAL./2021-22 TWPU                                479,095                      
2020 ADJ. INCOME/2021-22 TWPU                                155,471                      
2021-22 RES PUB & NONPUB ENRL                                  3,762                      
2020 ACTUAL VAL./2021-22 ENRL                                543,789                      
2021-22 RWADA                                                  3,562                      
2020 ACTUAL VAL./2021-22 RWADA                               574,322                      
CURRENT AV/RWADA AID RATIO                                   0.72400                      
EST LOCAL LEVY                                            44,838,563                      
DISTRICT TAX RATE                                            0.02191                      
                                                                                          
2022-23 EST BOCES ADMIN EXPEN.                               327,444                      
2022-23 EST BOCES SERVICE EXP                              2,495,342                      
2023-24 EST RENT + CAPITAL EXP                                 2,710                      
2022-23 EST LOCAL LEVY                                    45,418,045                      
  BOCES MILLAGE RATIO                                        0.64000                      
  DISTRICT TAX RATE                                          0.02220                      
  SEL AID RATIO BOCES OP AID                                 0.72400                      
  BOCES ADMIN + SHAR SERV AID                              2,043,697                      
  RENT + CAPITAL AID                                           1,962                      
  DUE SAVE HARMLESS AID                                            0                      
2023-24 EST. BOCES AID                                     2,045,659                      
2022-23 CLAIMED BOCES AID                                  2,228,671                      
                                                                                          
TRANS NON-CAPITAL EXP EXCL SUM                             3,632,611                      
TRANS CAPITAL EXP W/  SUMMER                                       0                      
  2021-22 PUBLIC ENROLLMENT                                    3,448                      
  # SQUARE MILES IN DISTRICT                                   4.905                      
  TRANS SPARSITY ADJMT                                       0.00000                      
  A. TR RWADA AR:1.01-(.46RWR)                               0.76100                      
     STATE SHARING RATIO                                     0.66700                      
  B. STATE SHARING RATIO*1.263                               0.84200                      
  C. TR ENRL  AR:1.01-(.46EWR)                               0.74200                      
  SEL TRANSPORTATION AID RATIO                               0.84200                      
2023-24 TRANS NON-CAPITAL AID                              3,058,658                      
2023-24 TRANS CAPITAL AID                                          0                      
2022-23 TRANS AID INCL UNCONFM                             2,718,808                      
  $ CHANGE                                                   339,850                      
2022-23 UNCONFIRMED TRANS AID                                      0                      
                                                                                          
SUMMER TRANS NON-CAPITAL EXP                                       0                      
2023-24 SUMMER NON-CAP AID                                         0                      
2023-24 PAYABLE SUMM TRANS AID                                     0                      
2022-23 PAYABLE SUMM TRANS AID                                     0                      
                                                                                          
NOTE: STATE AID ESTABLISHED BY STATE LEGISLATURE FOR 2 DISTRICTS                          
      WITH INCOMPLETE DATA.                                                               
                                                                                   

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